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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
£125,926
La'aanta sanadka
Wadarta Dakhliga£2,620,505
Wadarta Kharashaadka£2,746,431
ardaygiiba£9,821
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa hoos u dhac sanadka gudihiisa ah £125,926
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£9,821
Kharashka Ardayga
Nat: 57%
77%
Kharashka Waxbarashada
Nat: 75%
90%
Wadarta Kharashaadka Shaqaalaha
£125,926
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.62M
Wadarta Dakhliga (La soo qaatay)
£2.75M
Wadarta Kharashaadka
Nat: 11%
3%
Qiimaha Dhismaha
Nat: £1,260
£833
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2024/25 | £3.15M | £3.28M | -£126K | £9,444 |
| 2023/24 | £2.84M | £2.91M | -£75K | £8,497 |
| 2022/23 | £2.69M | £2.77M | -£87K | £8,048 |
| 2021/22 | £2.48M | £2.50M | -£21K | £7,428 |
| 2020/21 | £2.15M | £2.21M | -£59K | £6,443 |
Nat: 57%
£2.12M
Shaqaalaha Waxbarashada (77%)
Nat: 2%
£334K
Maamulka & IT (12%)
Nat: 5%
£98K
Khayraadka Waxbarashada (4%)
Nat: 12%
£88K
Dhismaha (3%)
£77K
Mid kale (3%)
Nat: 2%
£32K
Tamarta (1%)
Nat: 2%
£0
Cunto-siinta (<1%)
